Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 06/03/2019 | 4THSFC/2018-19/P/13 | Expenditures | 3,200 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/30 | Expenditures | 150,863 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 4,901 | ||||||||||
Select activity nature | 06/03/2019 | FFC/2018-19/P/32 | Expenditures | 11,200 | ||||||||||
Select activity nature | 07/03/2019 | FFC/2018-19/P/33 | Expenditures | 18,950 | ||||||||||
Select activity nature | 08/03/2019 | FFC/2018-19/P/34 | Expenditures | 5,770 | ||||||||||
Select activity nature | 11/03/2019 | 4THSFC/2018-19/P/14 | Expenditures | 14,000 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/23 | Expenditures | 24,877 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/24 | Expenditures | 18,992 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/25 | Expenditures | 19,890 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/26 | Expenditures | 24,232 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/27 | Expenditures | 24,457 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/28 | Expenditures | 22,027 | ||||||||||
Select activity nature | 11/03/2019 | FFC/2018-19/P/29 | Expenditures | 4,534 | ||||||||||
Select activity nature | 13/03/2019 | 4THSFC/2018-19/P/15 | Expenditures | 11,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/36 | Expenditures | 2,440 | ||||||||||
Select activity nature | 13/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,982 | ||||||||||
Select activity nature | 18/03/2019 | 4THSFC/2018-19/P/16 | Expenditures | 82,500 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/38 | Expenditures | 11,800 | ||||||||||
Select activity nature | 18/03/2019 | FFC/2018-19/P/39 | Expenditures | 18,400 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/42 | Expenditures | 22,721 | ||||||||||
Select activity nature | 25/03/2019 | FFC/2018-19/P/43 | Expenditures | 1,064 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/45 | Expenditures | 11,910 | ||||||||||
Select activity nature | 30/03/2019 | FFC/2018-19/P/46 | Expenditures | 3,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:42 AM. |